Sr. SOX Compliance Analyst (20170789)

Tandem Diabetes Care San Diego , CA 92140

Posted 7 months ago

What you'll be doing:

You'll be a lead resource for all aspects of SOX Compliance, reporting to the Sr. Manager of SEC Reporting and SOX Compliance. This position will lead the ongoing processes related to the company's scoping and risk assessment of controls over financial reporting, including identification of key controls, maintenance of process documentation, independent testing of controls, and assessment/evaluation and reporting of deficiencies. This position will also assist with other compliance testing and reporting, including CMS "Sunshine Act" compliance, testing and reporting on employee expense reports, as well as SEC reporting and other special projects as needed.

Who we are:

Here at Tandem, Diabetes is all we do and we are dedicated to making the lives of people with diabetes better and better, through relentless innovation. "In Tandem" means together, and we strive to embody that in every aspect of our business. We believe that working in tandem, not in isolation, is the best way to continually exceed expectations.

We've have been named one of the fastest growing insulin pump companies in the U.S! Why? Designed, assembled and supported from our San Diego, CA headquarters, Tandem has created the simple-to-use t:slim X2 Insulin Pump, which is the smallest pump available, the only color touch-screen insulin pump capable of remote feature updates, and the first CGM-enabled pump approved to let users make treatment decisions without pricking their finger.

Read more about our company & culture here: and see what our customers are saying here: #tsliminthewild

What you need for this position:

  • Bachelor and/or graduate degree in Accounting, Finance, or Information Systems. CPA or CISA license a plus.

  • Minimum 5 years of relevant experience, including public accounting, and SOX audit/internal audit experience. Big 4 experience preferred.

  • Proficiency in MS Office, MS Excel.

  • Strong Experience with and understanding of Sarbanes-Oxley Section 404, Internal Controls over Financial Reporting and COSO standards,

  • Strong analytical and problem-solving skills required in proposing solutions to and resolving issues that arise on a day-to-day basis.

  • Excellent professional verbal and written communication skills.

  • Strong work ethic, self-motivated and driven to deliver results and improve processes, passionate about diving into details to gain business understanding

  • Demonstrated ability to work well with internal and external stakeholders, collaborate, cooperate, and accomplish tasks with positive energy.

  • Experience with Dynamics AX and Shareworks preferred.

  • Experience with SEC Reporting preferred.

What's in it for you?

We've got you covered. We offer a robust benefits package to support your health and your family. From medical, dental, and vision, to flexible spending accounts for both health and dependent care Tandem's got you covered!

Stay well with us. Enjoy the outdoors during your workday by biking, running, or walking on one of our nearby trails. Or check out our offsite gym, which boasts luxurious amenities including specialty fitness classes and state-of-the-art equipment.

Invest in your career. Tandem offers all employees access to training and development programs and courses to help keep your career and skillset updated, not outdated.

Live your life. Relax with 20 days of paid time off and celebrate 10 paid holidays in your first year. Save for your future with a company-provided 401(k) plan. Look forward to saving money on tickets to the San Diego Zoo, movies, restaurants, and so much more with our exclusive employee discount program.

Celebrate in Tandem. Join in monthly employee get-togethers, tacos for Cinco de Mayo, corned beef for St. Patrick's Day, costume-contest for Halloween, and the annual JDRF walk.

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Sr. SOX Compliance Analyst (20170789)

Tandem Diabetes Care